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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : SASU JOSE DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | SASU JOSE DA SILVA |
| Siren | 841702319 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 893 |
| Management number | 2018B04834 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 230.00 | 9 000.00 | 6 230.00 | 15 230.00 |
072 Receivables – Other | 39 801.00 | 39 801.00 | 39 801.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 42 620.00 | 42 620.00 | 42 620.00 | |
110 Total Assets | 57 850.00 | 9 000.00 | 48 850.00 | 57 850.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 223.00 | |||
136 Profit for the Year | 16 263.00 | |||
142 Total Equity - Total I | 19 686.00 | |||
156 Loans and similar debts | 25 177.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
172 Other debts | 2 135.00 | |||
176 Total debts | 29 164.00 | |||
180 Liabilities Total | 48 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 666.00 | 45 666.00 | ||
232 Total operating income excluding VAT | 45 666.00 | 45 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 087.00 | 5 087.00 | ||
242 Other external expenses | 20 527.00 | 20 527.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 619.00 | 28 619.00 | ||
270 Operating profit | 17 047.00 | 17 047.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
310 Profit or loss | 16 263.00 | 16 263.00 | ||
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